[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 500  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631696.002022-10-029056Actual
9487283.002022-12-319016Actual
34950374.002024-12-319064Actual
18694449.002023-10-029014Actual
6454360.002022-10-029017Actual
16164316.242023-07-039068Actual
36306484.002025-01-319036Actual
33950450.002024-12-029016Actual
1461958.002023-06-029073Actual
5001239.002022-09-029016Actual
17817288.002023-09-029065Actual
15506547.002023-07-039013Actual
34621260.342024-12-0290612Actual
34057199.002024-12-029056Actual
35208172.002024-12-319056Actual
22019230.002023-12-319046Actual
8466276.002022-12-039036Actual
37308432.002025-03-029015Actual
37130526.002025-03-029063Actual
16630133.002023-08-029073Actual
39016122.042025-04-0290311Actual
4021210.002022-08-029046Actual
10932246.002023-01-319017Actual
30631400.002024-09-019036Actual
6969270.002022-11-029014Actual
35711182.682024-12-3190112Actual
28849159.272024-07-0290611Actual
33977141.002024-12-029026Actual
20752504.002023-12-039014Actual
33143258.662024-11-019028Actual
22256182.902023-12-319028Actual
21074307.002023-12-039066Actual
16130198.052023-07-039028Actual
9350204.002022-12-319015Actual
31644386.002024-10-019065Actual
32053320.782024-10-019068Actual
6643176.842022-10-029028Actual
38578207.002025-04-029026Actual
38245653.002025-04-029013Actual
9814288.002022-12-319017Actual
27225369.002024-06-019046Actual
32881427.002024-11-019036Actual
2096496.002023-12-039026Actual
17196243.512023-08-029068Actual
16693243.002023-08-029064Actual
23975376.002024-03-019036Actual
18373.002022-05-029073Actual
39162169.912025-04-0290112Actual
8839299.572022-12-039018Actual
28111666.002024-07-029014Actual
15812315.002023-07-039016Actual
26309725.342024-05-019018Actual
18192176.842023-09-029028Actual
2137286.932023-12-0390211Actual
18071356.002023-09-029017Actual
34706227.572024-12-0290213Actual
18164369.272023-09-029018Actual
38606537.002025-04-029036Actual
11775144.002023-03-029026Actual
25359226.302024-04-0190111Actual
4129285.002022-08-029066Actual
39043220.982025-04-0290411Actual
9085220.002022-12-319063Actual
1736335.872023-08-0290511Actual
1889178.002022-06-029066Actual
34738174.942024-12-0290613Actual
28907157.152024-07-0290112Actual
2541480.552024-04-0190311Actual
14146176.842023-05-029028Actual
1645058.212023-07-0390212Actual
32555354.002024-11-019063Actual
29054301.262024-07-0290213Actual
17134396.542023-08-029018Actual
3907026.292025-04-0290511Actual
27816283.742024-06-0190612Actual
35981409.002025-01-319063Actual
38010110.342025-03-0290112Actual
33351181.612024-11-0190611Actual
12573290.002023-04-029014Actual
1558171.002022-06-029065Actual
15324130.552023-06-0290411Actual
18574571.002023-10-029013Actual
5251228.002022-09-029066Actual
7295129.002022-11-029026Actual
31516547.002024-10-019014Actual
33177328.362024-11-019068Actual
20225219.272023-11-029028Actual
36358235.002025-01-319056Actual
5905172.002022-10-029064Actual
27697214.592024-06-0190611Actual
2473654.002024-04-019073Actual
6173104.002022-10-029026Actual
31933421.002024-10-019067Actual
29179365.002024-08-019063Actual
33235307.152024-11-0190111Actual
38365592.002025-04-029014Actual
29768264.722024-08-019028Actual
23862286.002024-03-019065Actual
37187159.002025-03-029073Actual
16899320.002023-08-029036Actual
26096313.002024-05-019046Actual
27582103.952024-06-0190211Actual
2028193.002022-06-029067Actual
31068161.402024-09-0190411Actual
32403190.732024-10-0190113Actual
21993396.002023-12-319036Actual
4781230.002022-09-029064Actual
1432291.192023-05-0290411Actual
26337296.542024-05-019028Actual
14118451.092023-05-029018Actual
6375154.002022-10-029066Actual
7168203.002022-11-029065Actual
28493606.002024-07-029017Actual
22045136.002023-12-319056Actual
21669306.002023-12-319063Actual
5330213.002022-09-029017Actual
31041197.572024-09-0190311Actual
24327155.022024-03-0190111Actual
5390178.002022-09-029067Actual
32612214.002024-11-019073Actual
29740638.972024-08-019018Actual
20879321.002023-12-039065Actual
280358.002022-07-039026Actual
32139139.062024-10-0190211Actual
4533280.002022-09-029013Actual
29144720.002024-08-019013Actual
1948852.892023-10-0290112Actual
14681218.002023-06-029064Actual
1417208.002022-06-029064Actual
38400300.002025-04-029064Actual
24269316.242024-03-019068Actual
2546866.722024-04-0190511Actual
2054455.022023-11-0290212Actual
3562030.552024-12-3190511Actual
8619231.002022-12-039066Actual
28323115.002024-07-029026Actual
9631156.002022-12-319046Actual
13931154.002023-05-029056Actual
103276.002022-05-029063Actual
22996185.002024-01-319046Actual
2455527.362024-03-0190212Actual
5098226.002022-09-029036Actual
15919174.002023-07-039056Actual
27199526.002024-06-019036Actual
3015485.462024-08-0190113Actual
37038203.012025-01-3190613Actual
31729135.002024-10-019026Actual
34795646.002024-12-319013Actual
35593138.002024-12-3190411Actual
15893197.002023-07-039046Actual
9271261.002022-12-319064Actual
2072467.002023-12-039073Actual
34830382.002024-12-319063Actual
38658261.002025-04-029056Actual
25618117.782024-04-0190612Actual
36689107.142025-01-3190211Actual
4068112.002022-08-029056Actual
28436389.002024-07-029066Actual
18986133.002023-10-029056Actual
28969194.382024-07-0290612Actual
9735170.002022-12-319066Actual
35182270.002024-12-319046Actual
2051799.702023-11-0290112Actual
38493432.002025-04-029065Actual
2881537.992024-07-0290511Actual
27901306.522024-06-0190213Actual
32311163.532024-10-0190112Actual
2435567.782024-03-0190211Actual
18106194.002023-09-029067Actual
1633135.872023-07-0390511Actual
12635235.002023-04-029064Actual
3783851.822025-03-0290211Actual
2294267.002024-01-319026Actual
10387174.002023-01-319064Actual
3573975.232024-12-3190212Actual
1583960.002023-07-039026Actual
12197302.602023-03-029018Actual
22228376.852023-12-319018Actual
1968240.002022-06-029017Actual
36448550.002025-01-319017Actual
8290174.002022-12-039065Actual
17982111.002023-09-029056Actual
32853111.002024-11-019026Actual
29942176.292024-08-0190411Actual
27609220.982024-06-0190311Actual
18786216.002023-10-029015Actual
11727249.002023-03-029016Actual
2988869.912024-08-0190211Actual
16573270.002023-08-029063Actual
29087197.752024-07-0290613Actual
1625026.292023-07-0390211Actual
2544185.872024-04-0190411Actual
31702420.002024-10-019016Actual
29860316.722024-08-0190111Actual
16951138.002023-08-029056Actual
39282159.152025-04-0290113Actual
36743143.312025-01-3190411Actual
26485166.722024-05-0190311Actual
32520585.002024-11-019013Actual
26573170.982024-05-0190611Actual
26015339.002024-05-019016Actual
6516241.002022-10-029067Actual
12999228.002023-04-029046Actual
16222206.082023-07-0390111Actual
15952244.002023-07-039066Actual
25239475.332024-04-019018Actual
13635315.002023-05-029014Actual
26430345.452024-05-0190111Actual
4268220.002022-08-029067Actual
11180198.052023-01-319068Actual
14355135.872023-05-0290611Actual
35241338.002024-12-319066Actual
17162160.182023-08-029028Actual
23205360.182024-01-319018Actual
19075349.002023-10-029017Actual
19694124.002023-11-029073Actual
21754382.002023-12-319014Actual
29647494.002024-08-019017Actual
2481386.002022-07-039014Actual
12245125.332023-03-029028Actual
14832291.002023-06-029016Actual
8228240.002022-12-039015Actual
2755224.002022-07-039016Actual
23267196.542024-01-319068Actual
7576360.002022-11-029017Actual
39342285.472025-04-0290613Actual
5192133.002022-09-029056Actual
37215637.002025-03-029014Actual
31396712.002024-10-019013Actual
35653183.742024-12-3190611Actual
3084333.002022-07-039017Actual
8369318.002022-12-039016Actual
13905211.002023-05-029046Actual
10062207.152022-12-319068Actual
15358201.832023-06-0290611Actual
26370279.872024-05-019068Actual
5657280.002022-10-029013Actual
19230196.542023-10-029068Actual
37632406.002025-03-029067Actual
15867363.002023-07-039036Actual
22970306.002024-01-319036Actual
31991617.762024-10-019018Actual
20197419.272023-11-029018Actual
27086270.002024-06-019065Actual
34300288.972024-12-029068Actual
30518353.002024-09-019065Actual
23769348.002024-03-019064Actual
14471163.532023-05-0290612Actual
17930399.002023-09-029036Actual
13964272.002023-05-029066Actual
14528378.002023-06-029013Actual
25797115.002024-05-019073Actual
17782221.002023-09-029015Actual
4593186.002022-09-029063Actual
19722364.002023-11-029014Actual
23467166.722024-01-3190611Actual
36251526.002025-01-319016Actual
2676268.002022-07-039065Actual
14913203.002023-06-029046Actual
38458358.002025-04-029015Actual
22823290.002024-01-319015Actual
13607118.002023-05-029073Actual
19962346.002023-11-029036Actual
28377306.002024-07-029046Actual
130952.002022-06-029073Actual
1836598.632023-09-0290411Actual
26995306.002024-06-019064Actual
24116316.002024-03-019017Actual
15242203.952023-06-0290111Actual
1839226.292023-09-0290511Actual
25920462.002024-05-019015Actual
34887158.002024-12-319073Actual
21252264.722023-12-039028Actual
985352.602022-05-029018Actual
34181277.002024-12-029067Actual
25004389.002024-04-019036Actual
3919075.232025-04-0290212Actual
14240168.852023-05-0290111Actual
35419273.812024-12-319028Actual
32640672.002024-11-019014Actual
3446756.082024-12-0290511Actual
27636170.982024-06-0190411Actual
27874101.252024-06-0190113Actual
1745564.592023-08-0290112Actual
28761141.192024-07-0290311Actual
23827324.002024-03-019015Actual
12447197.002023-04-029063Actual
22645252.002024-01-319063Actual
34267367.752024-12-029028Actual
33588310.032024-11-0190613Actual
15626358.002023-07-039014Actual
19814270.002023-11-029015Actual
26070586.002024-05-019036Actual
10853239.002023-01-319066Actual
30576436.002024-09-019016Actual
2155202.602022-06-029028Actual
38551344.002025-04-029016Actual
38903292.002025-04-029068Actual
32966448.002024-11-019066Actual
9211330.002022-12-319014Actual
24001240.002024-03-019046Actual
5984278.002022-10-029015Actual
21578189.062023-12-0390612Actual
18609261.002023-10-029063Actual
11071376.852023-01-319018Actual
1866661.002023-10-029073Actual
37810219.912025-03-0290111Actual
3473196.002022-08-029063Actual
30425409.002024-09-019064Actual
27755174.172024-06-0190112Actual
31842346.002024-10-019066Actual
34501289.062024-12-0290611Actual
24528102.892024-03-0190112Actual
9535108.002022-12-319026Actual
22078278.002023-12-319066Actual
11824270.002023-03-029036Actual
18225273.812023-09-029068Actual
7391178.002022-11-029046Actual
23920356.002024-03-019016Actual
39224283.742025-04-0290612Actual
2539196.002022-07-039064Actual
26876504.002024-06-019063Actual
5719218.002022-10-029063Actual
7636254.002022-11-029067Actual
27251167.002024-06-019056Actual
31757489.002024-10-019036Actual
37952201.832025-03-0290611Actual
16044297.002023-07-039067Actual
19430170.982023-10-0290611Actual
24236219.272024-03-019028Actual
35101327.002024-12-319016Actual
1687184.002023-08-029026Actual
23525119.912024-01-3190112Actual
14023243.002023-05-029017Actual
13729363.002023-05-029015Actual
1290383.002023-04-029026Actual
1139754.002023-03-029073Actual
5049107.002022-09-029026Actual
30181246.872024-08-0190213Actual
1951566.722023-10-0290212Actual
1627793.312023-07-0390311Actual
32733428.002024-11-019015Actual
25181297.002024-04-019067Actual
1931637.992023-10-0290211Actual
18906118.002023-10-029026Actual
32463176.692024-10-0190613Actual
15754286.002023-07-039065Actual
1385188.002023-05-029026Actual
16925228.002023-08-029046Actual
13824348.002023-05-029016Actual
35453323.812024-12-319068Actual
26666188.002024-05-0190612Actual
4671106.002022-09-029073Actual
33471212.472024-11-0190612Actual
35857222.312024-12-3190213Actual
20632499.002023-12-039013Actual
22429144.382023-12-3190411Actual
18728278.002023-10-029064Actual
35333382.002024-12-319067Actual
31609391.002024-10-019015Actual
10466235.002023-01-319015Actual
763218.002022-05-029066Actual
37456384.002025-03-029036Actual
19907302.002023-11-029016Actual
1496324.002022-06-029015Actual
7824141.992022-11-029068Actual
24150237.002024-03-019067Actual
8946137.452022-12-039068Actual
28586737.462024-07-029018Actual
27934317.052024-06-0190613Actual
22402115.652023-12-3190311Actual
17605303.002023-09-029063Actual
12776162.002023-04-029065Actual
36066649.002025-01-319014Actual
35947504.002025-01-319013Actual
10141313.002023-01-319013Actual
30213201.262024-08-0190613Actual
3438670.972024-12-0290211Actual
243392.002022-07-039073Actual
1357270.002022-06-029014Actual
21426141.192023-12-0390411Actual
27376335.002024-06-019067Actual
36100362.002025-01-319064Actual
13436257.152023-04-029068Actual
1934351.822023-10-0290311Actual
3925132.002022-08-029026Actual
3225404.122022-07-039018Actual
26632174.172024-05-0190112Actual
2037152.892023-11-0290311Actual
38130145.112025-03-0290113Actual
26214405.002024-05-019017Actual
13248237.002023-04-029067Actual
22135277.002023-12-319017Actual
31431361.002024-10-019063Actual
3551107.002022-08-029073Actual
25146414.002024-04-019017Actual
5145123.002022-09-029046Actual
28026445.002024-07-029063Actual
37598456.002025-03-029017Actual
3791927.362025-03-0290511Actual
31488153.002024-10-019073Actual
31280117.042024-09-0190113Actual
21286219.272023-12-039068Actual
37482360.002025-03-029046Actual
35772307.152024-12-3190612Actual
38072307.152025-03-0290612Actual
34559138.002024-12-0290112Actual
1426834.802023-05-0290211Actual
28648267.752024-07-029068Actual
35156445.002024-12-319036Actual
29976197.572024-08-0190611Actual
14562306.002023-06-029063Actual
1231276.002022-06-029063Actual
24587142.252024-03-0190612Actual
28403232.002024-07-029056Actual
36483374.002025-01-319067Actual
29682356.002024-08-019067Actual

Generated 2025-06-01 23:48:24.628 UTC